Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 04/18/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 05/15/2013
Project: IM-055-6/239/243 State Job: C-91-200-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 197 (WILL )
Airport: (99-1&2)AC-3 State Job: C-91-200-07
Scope: FAI-55, I55 @ ARESENAL RD INTERCHANGE.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  85.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,875,004.78      930,844.33      14,642,059.79      12,573,420.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,573,420.87     
Total paid this estimate:   12,573,420.87     
     Previous payments to contractor: -12,552,853.02     
     Payment to contractor this estimate: 20,567.85     
 
          Voucher #   BC06261 Date: 05/16/2013 1 of 1 20,567.85     

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Pay Estimate Number:  25 Total: 20,567.85     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
72000100  SIGN PANEL T1   235.000  0.000  235.000  0.000  134.250  134.250  23.64  3,173.13 
72000200  SIGN PANEL T2   52.000  0.000  52.000  0.000  52.000  52.000  37.10  1,929.04 
72000300  SIGN PANEL T3   157.000  0.000  157.000  0.000  38.250  38.250  39.40  1,506.90 
72700100  STR STL SIN SUP BA   2,508.000  0.000  2,508.000  0.000  1,190.000  1,190.000  1.68  1,999.20 
72900200  METAL POST TY B   610.000  0.000  610.000  0.000  334.100  334.100  4.70  1,571.61 
73400100  CONC FOUNDATION   5.000  0.000  5.000  0.000  4.900  4.900  1,351.35  6,621.62 
X9103800  WOOD SIGN SUPPORT   0.000  308.000  308.000  0.000  211.000  211.000  17.85  3,766.35 
Total:   

$20,567.85

 

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